Sunshine Portal · Section
PO 2779500006
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500006
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | Managed Applications | 07-01-2026 | $12,500.00 | $0.00 | $12,500.00 |
| 2 | ISD Services | Managed Applications DHSEM | 07-01-2026 | $32,580.00 | $27,387.08 | $5,192.92 |
| 3 | ISD Services | Managed Applications SFMO | 07-01-2026 | $43,440.00 | $27,387.09 | $16,052.91 |
| 4 | GCD Radio Communications Svcs | Radio Services DHSEM | 07-01-2026 | $75,921.00 | $43,811.00 | $32,110.00 |
| 5 | GCD Radio Communications Svcs | RADIO SERVIES SFMO | 07-01-2026 | $12,108.00 | $2,223.00 | $9,885.00 |
| 6 | DOIT Telecommunications | Telecommunications | 07-01-2026 | $46,684.50 | $25,153.86 | $21,530.64 |
| 7 | DOIT HCM Assessment Fees | Share DHSEM | 07-01-2026 | $13,800.00 | $0.00 | $13,800.00 |
| 8 | DOIT HCM Assessment Fees | Share DHSEM | 07-01-2026 | $18,400.00 | $0.00 | $18,400.00 |
| 9 | DOIT HCM Assessment Fees | Telecommunications SFMO | 07-01-2026 | $56,139.50 | $0.00 | $56,139.50 |
Showing 1 to 9 of 9 entries
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